Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CIMA SOLUTIONS GROUP LTD
PAYMENT REQUEST PRM 1100 13120406754

Total:$44,942.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 13091821715 n/a Software Maintenance/Support 1101 12/05/2013 Paid $5,194.00
DO 1100 13091821715 n/a Software Maintenance/Support 171 12/05/2013 Paid $3,272.21
DO 1100 13091821715 n/a Software Maintenance/Support 181 12/05/2013 Paid $5,194.00
DO 1100 13091821715 n/a Software Maintenance/Support 191 12/05/2013 Paid $3,272.21
DO 1100 13091821715 n/a Software Maintenance/Support 151 12/05/2013 Paid $14,005.09
DO 1100 13091821715 n/a Software Maintenance/Support 161 12/05/2013 Paid $14,005.09
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